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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 537 | ||
![]() | 93.323 | 14,41 | 13.451 |
![]() | 168.205 | 13,55 | 22.789 |
![]() | 79.382 | 12,84 | 10.190 |
![]() | 4.499 | 18,94 | 852 |
![]() | 4.362 | 18,96 | 827 |
![]() | 137 | 18,34 | 25 |
![]() | 8.493 | 18,39 | 1.562 |
![]() | 8.528 | 18,40 | 1.569 |
![]() | 35 | 21,00 | 7 |
![]() | 3.884 | 12,84 | 499 |
![]() | 1.559 | 12,39 | 193 |
![]() | 153 | 16,77 | 26 |
![]() | 771 | 21,00 | 162 |
![]() | 1.401 | 8,44 | 118 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 862 | -6,82 | -59 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 89.575 | 13,76 | 12.330 |
Ventas exteriores (12) | 8.474 | 6,88 | 583 |
Base Teórica (13)= (11)-(12) | 81.101 | 14,48 | 11.746 |